[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002022-11-246826Budget
3220440.122024-09-2268511Actual
401189.002022-04-236865Actual
143979.272023-04-2368112Actual
2507100.002022-06-246864Budget
2504041.002024-03-236856Actual
38825414.732025-03-246818Actual
11041314.722023-01-226818Actual
3238780.202024-09-2268113Actual
732109.002022-04-236866Actual
12685171.002023-03-246815Actual
2192287.002023-12-226816Actual
34424113.532024-11-2368411Actual
2501438.002024-03-236846Actual
873161.002022-04-236867Actual
1307686.002023-03-246866Actual
9240200.002022-12-226864Budget
3563698.632024-12-2268611Actual
24628390.002024-03-236813Actual
2044251.822023-10-2468611Actual
34663141.612024-11-2368113Actual
35316234.002024-12-226867Actual
2030094.382023-10-2468111Actual
2712890.002024-05-236816Actual
20829195.002023-11-246815Actual
39207213.532025-03-2468612Actual
1997250.002023-10-246846Actual
399280.002022-07-246846Budget

Generated 2025-05-23 17:09:21.687 UTC